1.
List of all SAP Finance General Ledger Tables
by http://docserve.blogspot.com
TABLE CATEGORY DEFINITION
T011A FI-GL Calendar - task description
T011B FI-GL FI financial calendar - job text table
T011E FI-GL Calendar of person responsible for unit
T011F FI-GL FI fin.calendar - person responsible for unit text table
T011V FI-GL FI financial calendar task-schedule link
T8G04 FI-GL Derive line categories from accounts
T8G05 FI-GL Derive allocation activities from procedure and process
T8G06 FI-GL Dimensions for allocation, acct balancing, and consolidation
T8G08 FI-GL Doc type assignment - business process
T8G30B FI-GL Acct determination for doc allocation - posting key
T8G30C FI-GL Acct determ. for doc allocation - accounts
ACCTCR FI-GL-GL Compressed data from FI/CO document - currencies
ACCTHD FI-GL-GL Compressed data from FI/CO document - header
ACCTIT FI-GL-GL Compressed data from FI/CO document
AGKO FI-GL-GL Cleared accounts
AVIK FI-GL-GL Payment advice header
AVIP FI-GL-GL Payment advice line item
AVIR FI-GL-GL Payment advice subitem
AVIT FI-GL-GL Advice header: User-definable text
BFIT_A FI-GL-GL FI subsequent BA/PC adjustment: G/L account items
BFIT_A0 FI-GL-GL FI subseq.BA/PC adjustmnt: Zero bal.postings for bus.area
BFO_A_RA FI-GL-GL Versions for resetting cleared items
BFOD_A FI-GL-GL FI subsequent BA/PC adjustment: Customer items
BFOD_AB FI-GL-GL FI subseq.BA/PC adjustmnt: Valuatn diffrnce in customer OIs
BFOK_A FI-GL-GL FI subsequent BA/PC adjustment: Vendor items
BFOK_AB FI-GL-GL FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BKDF FI-GL-GL Document header supplement for recurring entry
BKORM FI-GL-GL Accounting correspondence requests
BKORR FI-GL-GL Accounting correspondence requests
BKPF FI-GL-GL Accounting document header
BNKA FI-GL-GL Bank master record
BSAD FI-GL-GL Accounting: Secondary index for customers (cleared items)
BSAK FI-GL-GL Accounting: Secondary index for vendors (cleared items)
BSAS FI-GL-GL Accounting: Secondary index for G/L accounts (cleared items)
BSBW FI-GL-GL Document valuation fields
SAP GL TABLES

2.
BSIA FI-GL-GL Archive Index for FI Documents (outdated! see ARCH_IDX)
BSID FI-GL-GL Accounting: Secondary index for customers
BSIK FI-GL-GL Accounting: Secondary index for vendors
BSIP FI-GL-GL Index for vendor validation of double documents
BSIS FI-GL-GL Accounting: Secondary index for G/L accounts
BVOR FI-GL-GL Intercompany posting procedures
EBKPF FI-GL-GL Fin.Accntng doc.header (of docs from extern.systems)
EBSEG FI-GL-GL Doc.segment of Fin.Accntng external documents
FRUN FI-GL-GL Run date of a program
KLPA FI-GL-GL Customer/vendor linking
KMKPF FI-GL-GL FI: Account assignment model header information
KMZEI FI-GL-GL FI: Account assignment model item information
KNAS FI-GL-GL Customer master (VAT registration numbers general section)
KNB1 FI-GL-GL Customer master (company code)
KNB4 FI-GL-GL Customer payment history
KNB5 FI-GL-GL Customer master (dunning data)
KNBK FI-GL-GL Customer master (bank details)
KNC1 FI-GL-GL Customer master (transaction figures)
KNC3 FI-GL-GL Customer master (special G/L transaction figures)
KNZA FI-GL-GL Permitted alternative payer
KOCLU FI-GL-GL
LFA1 FI-GL-GL Vendor master (general section)
LFAS FI-GL-GL Vendor master (VAT registration numbers general section)
LFB1 FI-GL-GL Vendor master (company code)
LFB5 FI-GL-GL Vendor master (dunning data)
LFBK FI-GL-GL Vendor master (bank details)
LFC1 FI-GL-GL Vendor master (transaction figures)
LFC3 FI-GL-GL Vendor master (special G/L transaction figures)
LFM1 FI-GL-GL Vendor master record purchasing organization data
LFZA FI-GL-GL Permitted alternative payee
MAHNV FI-GL-GL Management records for the dunning program
MLDZ4 FI-GL-GL Reporting data for Z4 which was not reported by DME
NBNK FI-GL-GL Number range for banks
NKUK FI-GL-GL Number range for change documents
PARCT FI-GL-GL Receipt log table (Japan)
RF048 FI-GL-GL Subseq.BA/PC adjustmnt: Index/distributn vector (calculate)
RF180 FI-GL-GL Subsequent BA/PC adjustment: Posting runs
RFBLG FI-GL-GL
RFDT FI-GL-GL Accounting data (INDX structure)

3.
RFMHN FI-GL-GL
SKA1 FI-GL-GL G/L accounts master (chart of accounts)
SKAS FI-GL-GL G/L account master (chart of accounts: key word list)
SKAT FI-GL-GL G/L account master record (chart of accounts: description)
SKB1 FI-GL-GL G/L account master (company code)
SKM1 FI-GL-GL Sample G/L accounts
SKMT FI-GL-GL Sample account names
T000F FI-GL-GL Cross-client FI settings
T001A FI-GL-GL Additional local currencies control for company code
T001B FI-GL-GL Posting periods allowed
T001D FI-GL-GL Validation of accounting documents
T001E FI-GL-GL Company code-dependent address data
T001F FI-GL-GL Company code-dependent form selection
T001G FI-GL-GL Company code-dependent standard texts
T001N FI-GL-GL Company code - VAT registration nos. / notifications
T001O FI-GL-GL Cross-system company codes
T001Q FI-GL-GL Substitution in accounting documents
T001R FI-GL-GL Rounding-off rules for company code and currency
T001S FI-GL-GL Accounting clerks
T001U FI-GL-GL Clearing between company codes
T001X FI-GL-GL Configuration of external receiving comp.codes
T001Z FI-GL-GL Additional specifications for company code
T003 FI-GL-GL Document types
T003A FI-GL-GL Document types for posting with clearing
T003B FI-GL-GL Object types for early entry in Financial Acctng
T003T FI-GL-GL Document type texts
T004 FI-GL-GL List of charts of accounts
T004G FI-GL-GL Field status definition group texts
T004M FI-GL-GL Rules for sample accounts
T004R FI-GL-GL Rules index for sample accounts
T004S FI-GL-GL Texts for sample account rules
T004T FI-GL-GL Chart of account names
T004V FI-GL-GL Field status variant
T004W FI-GL-GL Text table for T004V
T005P FI-GL-GL Validation of tax keys
T005Q FI-GL-GL Country keys for withholding tax calculation
T005R FI-GL-GL Country keys for the withholding tax: Names
T007A FI-GL-GL Tax keys
T007B FI-GL-GL Tax Processing in Accounting

4.
T007F FI-GL-GL Taxes on sales/purchases groups
T007I FI-GL-GL Tax advance return, tax group and calendar year group nos
T007V FI-GL-GL Tax codes to be transported
T008 FI-GL-GL Blocking reasons for automatic payment transcations
T008T FI-GL-GL Blocking reason names in automatic payment trans.
T009 FI-GL-GL Fiscal year variants
T009B FI-GL-GL Fiscal year variant periods
T009C FI-GL-GL Period names
T009T FI-GL-GL Fiscal year variant names
T010O FI-GL-GL Posting period variants
T010P FI-GL-GL Posting period variant names
T011 FI-GL-GL Financial Statement Versions
T011P FI-GL-GL Table no longer in use
T011Q FI-GL-GL Table no longer in use
T011T FI-GL-GL Financial statement version names
T011Z FI-GL-GL Table no longer in use
T012 FI-GL-GL House banks
T012K FI-GL-GL House bank accounts
T012T FI-GL-GL House bank account names
T015L FI-GL-GL SCB ratios
T016 FI-GL-GL Industries
T016T FI-GL-GL Industry names
T018P FI-GL-GL Post office bank branches
T020R FI-GL-GL Program selection with transactions
T021 FI-GL-GL Fields for line item and document line layout
T021A FI-GL-GL Forms for additional information
T021B FI-GL-GL Line item total variants
T021C FI-GL-GL Summary variant short names
T021M FI-GL-GL Sort variants
T021N FI-GL-GL Description of sort variants
T021R FI-GL-GL Field selection for spec.functions (list displays)
T021T FI-GL-GL Line layout variant texts
T021V FI-GL-GL Default values for display variants
T021Z FI-GL-GL Line layout variants
T028V FI-GL-GL Transaction types
T028W FI-GL-GL Transaction types: Names
T030 FI-GL-GL Standard accounts table
T030B FI-GL-GL Standard posting keys
T030D FI-GL-GL Acct determ.for open item exch.rate differences

5.
T030E FI-GL-GL Acct determ.for open item exch.rate differences
T030F FI-GL-GL Provision method for doubtful receivables
T030G FI-GL-GL Standard accounts table - business area breakdown
T030H FI-GL-GL Acct determ.for open item exch.rate differences
T030I FI-GL-GL Acct determination for intercompany cost flow (CE ledger)
T030K FI-GL-GL Tax accounts determination
T030Q FI-GL-GL Clearing accounts for distributed systems
T030R FI-GL-GL Rules for standard accounts determination
T030S FI-GL-GL Accts for foreign currency assets exchange rate differences
T030U FI-GL-GL Account determ.for balance sheet transfer postings
T030V FI-GL-GL Account conversion tables for distributed systems
T031 FI-GL-GL Bill discount note
T031S FI-GL-GL Bill of exchange status
T031T FI-GL-GL Name of bill of exchange status
T033 FI-GL-GL FI depreciation area
T033E FI-GL-GL Account determination: Control data
T033F FI-GL-GL Account determination: Posting rules
T033G FI-GL-GL Acct determination: Replacing the account symbols
T033I FI-GL-GL Acct determination: Account symbols
T033J FI-GL-GL Acct determination: Account symbol descriptions
T033T FI-GL-GL FI depreciation area
T033U FI-GL-GL Account determ.for balance sheet transfer postings
T041A FI-GL-GL Clearing procedures
T041B FI-GL-GL Company codes for manual payments
T041C FI-GL-GL Reasons for reverse posting
T041CT FI-GL-GL Reasons for reverse posting (description)
T041T FI-GL-GL Clearing procedure names
T042E FI-GL-GL Company code-specific specs.for payment methods
T042T FI-GL-GL Text modules for payment forms
T042Z FI-GL-GL Payment methods for automatic payment
T043 FI-GL-GL Assign accounting clerks
T043G FI-GL-GL Tolerances for groups of customers/vendors
T043GT FI-GL-GL Name of business partner's tolerance groups
T043K FI-GL-GL Control of payment notices to customers/vendors
T043T FI-GL-GL FI tolerance groups for employees
T044A FI-GL-GL Foreign currency valuation methods
T044B FI-GL-GL Valuation method names
T044Z FI-GL-GL Open item accounts with changed reconcil.account
T045E FI-GL-GL Presentation to bank

6.
T045W FI-GL-GL Bank subaccounts for bill of exchange usage
T046 FI-GL-GL Bill of exchange tax
T046T FI-GL-GL Bill of exchange tax code names
T047 FI-GL-GL Company code dunning control
T047A FI-GL-GL Account level dunning control
T048B FI-GL-GL Report allocation for automatic correspondence
T048I FI-GL-GL Correspondence type properties
T048K FI-GL-GL Indicator for periodic account statements
T048L FI-GL-GL Indicator for periodic statements texts
T048V FI-GL-GL Correspondence procedures
T048W FI-GL-GL Name of correspondence procedure
T049L FI-GL-GL Lockboxes at our house banks
T050T FI-GL-GL General texts
T051A FI-GL-GL Account balances for statutory reporting
T052 FI-GL-GL Terms of payment
T052A FI-GL-GL Known/negotiated leave
T052R FI-GL-GL Rules for issuing invoices
T052S FI-GL-GL Terms of payment for holdback/retainage
T052T FI-GL-GL Negotiated leave description
T052U FI-GL-GL Own explanations for terms of payment
T053 FI-GL-GL Line item texts
T053A FI-GL-GL Selection rules for payment advices
T053B FI-GL-GL Selection rules for payment advices (texts)
T053C FI-GL-GL Selection sequence for payment advices
T053D FI-GL-GL Reason codes assigned as fixed for clearing acc.to pmnt adv.
T053E FI-GL-GL Reason code conversion
T053G FI-GL-GL Payment advice types
T053R FI-GL-GL Classification of payment differences
T053S FI-GL-GL Classification of payment differences (texts)
T053V FI-GL-GL Reason code conversion version
T053W FI-GL-GL Reason code conversion version names
T054 FI-GL-GL Run plan for recurring documents
T054A FI-GL-GL Settlement data for recurring entry plans
T054T FI-GL-GL Description of execution plans for recurring documents
T055 FI-GL-GL Field group fields (master data)
T055G FI-GL-GL Field groups (master data)
T055T FI-GL-GL Field group names
T056Z FI-GL-GL Interest rates
T057 FI-GL-GL Subsidy indicators

7.
T057T FI-GL-GL Subsidy indicator names
T058A FI-GL-GL Japanese stamp tax
T058B FI-GL-GL Number range assignment for receipts
T058T FI-GL-GL Group receipt names
T059A FI-GL-GL Type of recipient for vendors
T059B FI-GL-GL Withholding tax categories for vendors: Names
T059E FI-GL-GL Income types
T059F FI-GL-GL Formulas for calculating withholding tax
T059G FI-GL-GL Income types: Names
T059M FI-GL-GL Minority indicators
T059Q FI-GL-GL Withholding tax
T059R FI-GL-GL Recipient code
T059T FI-GL-GL Texts for minority indicators
T060K FI-GL-GL FI constants
T060L FI-GL-GL FI constant name
T060M FI-GL-GL FI constant values
T070 FI-GL-GL FI document archiving - document lives
T071 FI-GL-GL FI document archiving - account lives
T074 FI-GL-GL Special G/L accounts
T074A FI-GL-GL Special G/L transaction type names
T074T FI-GL-GL Special G/L indicator names
T074U FI-GL-GL Special G/L indicator properties
T076B FI-GL-GL EDI: Assign name in the invoice <-> company code
T076I FI-GL-GL FI-EDI: G/L accounts
T076K FI-GL-GL FI-EDI: Additional account assignments
T076M FI-GL-GL EDI: Conversion of external tax rate <-> tax code
T076S FI-GL-GL EDI-INVOIC: Program parameters
T077S FI-GL-GL G/L account groups
T077T FI-GL-GL Table no longer in use
T077X FI-GL-GL Account group names (table T077D)
T077Y FI-GL-GL Account group names (table T077K)
T077Z FI-GL-GL Account group names (table T077S)
T078S FI-GL-GL Action type screen sel.for G/L acct master data
T100C FI-GL-GL Control of messages by the user
TAKOF FI-GL-GL Reconciliation accounts with exception handling
TBAER FI-GL-GL Rules for changing document information
TBERG FI-GL-GL Authorization check in DDIC
TBSLT FI-GL-GL Posting key names
TCURD FI-GL-GL Max.exch.rate differences for postings in foreign currency

8.
TF123 FI-GL-GL Additional rules for running program SAPF124 (clearing)
TFAGM FI-GL-GL Allocate Clients and Account Type to Clearing Rule
TFAV FI-GL-GL FI: Work lists
TFAVA FI-GL-GL FI: Details of automatically generated work lists
TFAVT FI-GL-GL Work list names
TFAVW FI-GL-GL FI: Work list values
TFBUF FI-GL-GL Table for FI data puffers
TGSB FI-GL-GL Business Areas
TGSBG FI-GL-GL Cross-system business areas
TGSBH FI-GL-GL Texts for table TGSBG
TGSBT FI-GL-GL Business area names
THKON FI-GL-GL Permitted alternative G/L accounts
TR01T FI-GL-GL Base table reorganization: Texts
TRAS FI-GL-GL Interval for days in arrears
TRAST FI-GL-GL Interval names for days in arrears
TSAKR FI-GL-GL Create G/L account with reference
TSTOR FI-GL-GL Accounting documents with reverse posting date
TTABS FI-GL-GL Tables with special maintenance
TTXC FI-GL-GL Assignment of external system to logical destination
TTXD FI-GL-GL Description of tax jurisdiction code structure
TTXDT FI-GL-GL Tax jurisdiction code structure name
TTXF1 FI-GL-GL Word processing: Linking of texts with document types
TTXI FI-GL-GL External tax interface: index file
TTXJ FI-GL-GL Check table for tax jurisdiction
TTXJT FI-GL-GL Text table for tax jurisdiction
TTXP FI-GL-GL Product codes (external tax interface)
TTXPT FI-GL-GL Product code description (external interface)
TTXU FI-GL-GL External tax interface: Audit file update information
TTXY FI-GL-GL External tax interface: tax information
TTYPV FI-GL-GL FI summarization dependent on the object type
UKSD FI-GL-GL User control totals (online)
UKSV FI-GL-GL User control totals (update)
VBKPF FI-GL-GL Document header for preliminary posting
VBSEC FI-GL-GL Preliminary posting one-time data doc.segment
VBSEGA FI-GL-GL Preliminary posting doc.segment for assets
VBSEGD FI-GL-GL Document segment for customer preliminary posting
VBSEGK FI-GL-GL Preliminary posting doc.segment for vendors
VBSEGS FI-GL-GL Preliminary posting doc.segment for G/L accts
VBSET FI-GL-GL Preliminary posting doc.segment for taxes

9.
VBWF01 FI-GL-GL Company code-dependent release data
VBWF02 FI-GL-GL Workflow procedure
VBWF03 FI-GL-GL Release Approval Paths
VBWF05 FI-GL-GL Determination of authorization path
VBWF06 FI-GL-GL Subworkflow determination
VBWF07 FI-GL-GL Release Approval Groups
VBWF08 FI-GL-GL Release Approval Groups
VBWF09 FI-GL-GL People with release authorizatn for prelim.pstng
VBWF10 FI-GL-GL Authorization paths (texts)
VBWF11 FI-GL-GL Objects for full release
VBWF12 FI-GL-GL Objects for full release (texts)
VBWF15 FI-GL-GL People with release authorizatn for prelim.pstng
VBWF16 FI-GL-GL Relevant document types for releasing payments
QSTRE FI-GL-IS FI/HR withholding tax report for Spain
REGUT FI-GL-IS TemSe - administration data
T001M FI-GL-IS Data on Z5A Foreign Trade Regulations Report, Germany
T007G FI-GL-IS Table no longer used -> T007K/L
T007H FI-GL-IS Table no longer used -> T007K/L
T007J FI-GL-IS Tax advnce pmt per taxes on sls/pur.grp and cal.yr
T007K FI-GL-IS Table for grouping tax basis balances
T007L FI-GL-IS Table for grouping tax balances
T007R FI-GL-IS External group number for tax amounts
T007X FI-GL-IS Text for grouping tax amounts
T030HB FI-GL-IS Acct determ.for open item exch.rate differences
T042X FI-GL-IS Company codes blocked by the payment program
T044D FI-GL-IS Work files for the extract of the accum.balance audit trail
T044E FI-GL-IS Foreign currency valuation: items with special cover
T044G FI-GL-IS Valuation adjustment key
T049A FI-GL-IS Posting data for autocash with lockbox
T049B FI-GL-IS Control parameters for autocash
T049C FI-GL-IS Evaluation of the autocash tapes
T049E FI-GL-IS Control data for Swiss POR procedure
T049F FI-GL-IS Cashed checks control table
TABKT FI-GL-IS Automatic accounts for end-year closing/opening postings ITA
TBKOW FI-GL-IS Valuation difference temporary storage
TBUVTX FI-GL-IS Transfer Posting of Tax in a Cross-Company Code Transaction
TEURB FI-GL-IS Altern. local currency and exch.rate type for a company code
TFE05 FI-GL-IS BDF: State CB indic.
TFE18 FI-GL-IS BDF: Identif. of offsett. accounts

10.
TFE19 FI-GL-IS BDF: Accts subj. to report.
TLSEP FI-GL-IS Control table for list separation
TRVOR FI-GL-IS Control statements
UMSV FI-GL-IS Tax balances per comp.code, tax code and process.key
UMSVZ FI-GL-IS Advance return for tax on sls/pur.period